Grow your business safely with STAND AUTO 17
All the information you need about STAND AUTO 17 to develop and secure your business in France
S
HOME >
CORPORATES
>
STAND AUTO 17 >
BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : STAND AUTO 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | STAND AUTO 17 |
| Siren | 530275452 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 1256 |
| Management number | 2011B00084 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17260 GEMOZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 731.00 | 9 731.00 | 9 731.00 | |
014 Intangible Assets - Other | 2 183.00 | 92.00 | 2 091.00 | 2 183.00 |
028 Tangible Assets | 18 612.00 | 3 405.00 | 15 207.00 | 18 612.00 |
044 Total Fixed Assets | 30 526.00 | 3 497.00 | 27 030.00 | 30 526.00 |
060 Merchandise inventory | 52 280.00 | 52 280.00 | 52 280.00 | |
068 Receivables – Trade and related accounts | 14 086.00 | 14 086.00 | 14 086.00 | |
072 Receivables – Other | 3 983.00 | 3 983.00 | 3 983.00 | |
084 Cash | 28 723.00 | 28 723.00 | 28 723.00 | |
096 Total Current Assets + Prepaid Expenses | 99 072.00 | 99 072.00 | 99 072.00 | |
110 Total Assets | 129 599.00 | 3 497.00 | 126 103.00 | 129 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 650.00 | |||
136 Profit for the Year | 5 197.00 | |||
142 Total Equity - Total I | 1 547.00 | |||
156 Loans and similar debts | 14 812.00 | |||
166 Suppliers and related accounts | 36 378.00 | |||
172 Other debts | 73 366.00 | |||
176 Total debts | 124 556.00 | |||
180 Liabilities Total | 126 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 777.00 | 43 777.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 133 878.00 | 133 878.00 | ||
234 Purchases of goods (including customs duties) | 116 765.00 | 116 765.00 | ||
236 Inventory change (goods) | -21 830.00 | -21 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 515.00 | 515.00 | ||
242 Other external expenses | 51 066.00 | 51 066.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
250 Staff compensation | 5 310.00 | 5 310.00 | ||
252 Social security contributions | 2 733.00 | 2 733.00 | ||
254 Depreciation and amortization | 938.00 | 938.00 | ||
262 Other expenses | 1 138.00 | 1 138.00 | ||
264 Total operating expenses | 156 687.00 | 156 687.00 | ||
270 Operating profit | -22 809.00 | -22 809.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 30 983.00 | 30 983.00 | ||
294 Financial expenses | 2 121.00 | 2 121.00 | ||
300 Exceptional expenses | 2 893.00 | 2 893.00 | ||
310 Profit or loss | 3 170.00 | 3 170.00 | ||
all companies in France
Complete and comprehensive database.
